XML 92 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Note 15 - Income Taxe3 (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit) $ 0 $ 0
Deferred Tax Assets, Valuation Allowance 43,799 28,013
Deferred Tax Assets, Capitalized Research and Development Expenses 36,900  
Deferred Tax Assets, Amortized Research and Development Expenses 6,900  
Unrecognized Tax Benefits 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total 0 $ 0
Domestic Tax Authority [Member]    
Operating Loss Carryforwards 65,500  
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward, Amount 3,700  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 58,800  
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward, Amount $ 3,400